Dear all

As already mentioned BAS in service tax registration certificate i mentioned Business auxiliary services in GST migration application in one of my client who is a travel agency.now i want to amend BAS with Rail travel agent service, Tours operator service, Air travel Agent service etc. GSTIN certificates issued and downloaded from GSTIN portal. how can we add these new services and delete BAS from already submitted GSTIN migration application. Please help.

Adv Prashant 9760290825, 7037728511

As an individual I have both Pan and Aadhar . As an HUF I have Pan only Please enlighten meand filing my returns. I was told for an HUF there is no need to take a separate Aadhar card. But now when I tried to link with the existing Aadhar and HUF Pan,it was rejected.

Please enlighten me as to what to do now!. Am I to apply for Aadhar as an HUF ?.

Dear Experts.
in previous year my turnover my turnover was 17 Lacs. but in this 17 Lacs it include the inter state supply also. pls tell me will i get the exemption of 17 Lacs. if No then do we need to charge Applicable GST even on intra state supply also.

Thanks
Rohit

previous there is error on pan card on date of birth, I corrected form sent to pan department ( NSDl) office, corrected Pan reached on my address with rectification, but on income tax portal and pan we see, there there no correction made, therefore we unable to link Aadhar with pan, plz give solutions sir

Hello Sir/Madam,

An individual has the following details for FY 2014-15:
1. Gross tax liability: Rs.70938/-
2. Relief u/s 89: Rs.50755/-
3. Total income tax liability: Rs.20183/-
4. TDS: Rs.26199/-
5. Refund:Rs.6020/-
His only fault is that he filed his income tax return ITR-1 late in March 2017.
Is he liable to pay interest u/s 234A, 234B and 234C.
I strongly believe that is he not liable to pay interest under any of these sections.
Please reply as soon as possible.

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Dear Sir,

Request you to please provide suggestion regarding GST applicability in following situation.
I have small hotel business and as per general provision of GST act GST applicable on that org. which have yearly turn over more than 20 lake but my turn over is less then 20 lake
further as per special provision of GST for hotel industries GST applicable on that hotel which have room tariff more then 1000
so my query is ! am i cover into GST act ? if my hotel room tariff more then 1000 per day but my turn over less then 20 lake yearly and if not applicable then RCM how to apply ?